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North Central Railway OBHS Agra Tender 2026 - On Board Housekeeping Services Agra Uttar Pradesh 5% PG 25% Clause

Bid Publish Date

29-Aug-2026, 1:37 pm

Bid End Date

19-Sep-2026, 2:00 pm

EMD

₹3,52,920

Value

₹4,05,83,536

Progress

Issue29-Aug-2026, 1:37 pm
AwardPending

Key Highlights

  • Brand/OEM requirements: Not specified in data
  • Technical standards/certifications: Not specified in data
  • Special clauses: 25% quantity/duration flex, 5% PG, salary-first payment model
  • Eligibility criteria: EMD ₹352,920; Agra location; onboard housekeeping staffing

Tender Overview

Organization: North Central Railway (Indian Railways) seeking On Board Housekeeping Services (OBHS) for trains operating in Agra, Uttar Pradesh (282001). Estimated value: ₹40,583,536.59 with EMD of ₹352,920. The contract entails provisioning housekeeping staff for onboard services across Agra-based trains. Notable terms include a 25% contract quantity/duration flex and a 5% Performance Guarantee. The tender emphasizes service provider salaries paid upfront by the bidder, with subsequent reimbursement on submission of statutory documents. The geographic focus, service scope, and payment mechanics distinguish this OBHS procurement in the NCR railway circuit.

Technical Specifications & Requirements

  • No formal product specs available in the provided data; the scope is defined as onboard housekeeping staffing for Agra-based trains.
  • Financial indicators: Estimated value ₹40,583,536.59; EMD ₹352,920; PG 5% of contract value in four installments of 1.25% each within 30 days of LoA.
  • Payment structure requires the service provider to pay salaries first, followed by claims to the Buyer with proper statutory documents (PF, ESIC) and bank statements.
  • Clause on flexibility: Buyer may increase/decrease contract scope by up to 25% at issuance and, post-issuance, up to 25% with consent.

Terms, Conditions & Eligibility

  • EMD: ₹352,920; can be in DD in favor of Sr. DFM/NCR/Agra or equivalent online submission.
  • Performance Guarantee: 5% of contract value, paid as four installments (1.25% each) within 30 days of LoA; acceptable forms include Bank Guarantee, DD, or FDR.
  • Payment terms: Salaries paid by bidder; reimbursement with statutory documents (PF, ESIC) and bank statements.
  • Documentation and eligibility must align with tender terms to avoid rejection.

Key Specifications

  • Onboard housekeeping staff provisioning for Agra-based trains

  • Estimated contract value: ₹40,583,536.59

  • EMD: ₹352,920

  • Performance Guarantee: 5% of contract value, four installments of 1.25% each within 30 days of LoA

  • Payment terms: salaries paid by bidder; reimbursements on submission of PF/ESIC and bank statements

  • Quantity/duration flex: up to 25% increase/decrease at bid issuance and post-issuance with consent

Terms & Conditions

  • EMD ₹352,920; DD or online submission acceptable

  • PG 5% of contract value; 4 installments within 30 days of LoA

  • Salary payments by service provider; statutory documents required for reimbursement

Important Clauses

Payment Terms

Service provider pays salaries first; claims the buyer with PF/ESIC filings and bank statements; reimbursement contingent on statutory compliance

Delivery Schedule

Contract quantity/duration may be adjusted up to 25% at contract issue; post-issue adjustments also allowed within 25% with bidder consent

Penalties/Liquidated Damages

Not specified in provided data

Bidder Eligibility

  • Evidence of prior onboard housekeeping or similar service delivery experience

  • Financial capacity to cover staff salaries upfront

  • GST registration and PAN; valid statutory documents for PF/ESIC compliance

Tender Data

Bid Details

Quantity

1

Similar Category

OBHS and Related Service for Railways (New Version 2.0)

Bid Type

Two Packet Bid

Bid Validity

60 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Compliance

Yes

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Bid To RA Enabled

No

Item Category

Custom Bid for Services - On Board Housekeeping services (OBHS) work in Agra based trains

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

26

Delivery Details

Delivery Locations

1

Delivery Cities

Agra

Delivery Pincodes

282001

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Mahesh Chandra282001,Senior Section Engineer/ C&W/AGC Agra Cantt Railway Station AgraAgraUttar Pradesh282001Project / Lumpsum Based--

Authority Records

MINISTRY OF RAILWAYS

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 9

GeM-Bidding-9817245.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Department

Indian Railways

Office Name

Ncr

Grievance Contact

[email protected]

Categories 9

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Historical Data

Required Documents

1

GST registration proof

2

Permanent Account Number (PAN) card

3

Experience certificates related to onboard housekeeping or similar service delivery

4

Financial statements or turnover proof

5

EMD submission document (DD or online payment receipt)

6

Technical bid documents/charts or compliance statements

7

OEM authorizations or staffing vendor credentials (if applicable)

8

PF/ESIC statutory documents for staff

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for OBHS tender in Agra with North Central Railway?

To bid for the OBHS tender in Agra, ensure registration and submission of EMD ₹352,920 via DD in favor of Sr. DFM/NCR/Agra or online. Prepare documents: GST, PAN, experience certificates, financials, PF/ESIC compliance, and technical bid. Adhere to 25% scope flexibility and PG terms.

What are the eligibility criteria for NCR Agra OBHS procurement 2026?

Eligibility includes prior onboard housekeeping or similar service experience, capability to pay staff salaries upfront, GST and PAN validity, financial statements, and PF/ESIC compliance for staff. Maintain compliance with tender terms and provide required documentation with bid submission.

What documents are required for Agra OBHS tender submission?

Submit GST registration, PAN card, experience certificates, financial statements, salary payment documentation, PF/ESIC compliance proofs, EMD DD or online receipt, technical bid documents, and vendor authorizations if applicable. Ensure hard copies reach the buyer within 5 days of bid end date.

What is the EMD amount and payment method for this OBHS bid?

EMD is ₹352,920. Acceptable payment methods include Account Payee Demand Draft in favor of Sr. DFM/NCR/Agra or online submission with scanned proof; hard copy must be delivered within 5 days post bid end/opening date.

What are the key payment terms for onboard housekeeping services?

Salaries are paid by the service provider up front, with reimbursement to be made by the buyer on submission of PF/ESIC documents and bank statements. The contract requires a 5% PG and compliance with statutory payroll documentation.

What is the contract quantity flex and how does it work?

The buyer may increase or decrease contract quantity or duration by up to 25% at contract issuance; post-issuance, adjustments remain capped at 25% with the service provider's consent, allowing scope changes in line with demand.

What is the 5% PG requirement and its timeline for NCR Agra OBHS?

The Performance Guarantee equals 5% of contract value, paid in four installments of 1.25% each within 30 days of the Letter of Acceptance. Acceptable forms include BG, DD, or FDR as specified by tender terms.